papetarie

    SEAP
    ID
    DA23087966
    Data
    21 Mai 2019
    Valoare
    4.282,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29552747 - SCOALA GIMNAZILA NR. 1 MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    16905430 - ANBITAS COMPROD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    rechizite
    Achizitii
    4.282,5 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE 4
    STILOU BEIFA 10 X 4 REZERVE PELIKAN 140 X 0,3 PIC PELIKAN 17 X 3 SCOTCH MILAN 3 X 2,5 BATERII DURACELL R6 30 X 3 SCOTCH AMBALAJ MAT 10 X 4,5 LIPIC EAGLE 8 X 3 PIX GEL 55 X 1 REGISTRU INTRARE-IESIRE 4 X 12 CALCULATOR BIROU 2 X 59 DOSAR INCOPCIAT 1/1 160 X 0.7 CAIET STUDENTESC 60 FILE 28 X 3 CAIET STUDENTESC 100 FILE 18 X 4,5 DOSAR PLIC 180 X 0,5 PLIC B4 BURDUF 124 X 1,5 MOUSE GENIUS 6 X 29 CARTUS IMPRIMANTA HP 283A 8 X 89 Cartus imprimanta HP CE 285A 5 X 89 COLI XEROX 55 X 17 TONER BIZHUB 211 3 X 99 ATA BUMBAC 6 X 5 SCOTCH 6 X 2 SCOTCH CU DISPENSER 2 X 3 CAPSATOR EAGLE S6086B 4 X 24 CAPSE EAGLE 20 X 1,5 CARTUS HP 300 BLACK 2 X 109 PERFORATOR KANGAROO AION 40 2 X 49 MEMORY STICK KINGMAX 32GB 4 X 39